Paid

Tax Invoice
From:
Kickstart Computers - ABN 31 564 429 203

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5431
Order Number PO#33651
Tax Invoice Date April 29, 2020
Total Due Inc GST $849.50
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
8 Brateck Economy Solid Full Motion TV Wall Mount for 37"-70" LED, LCD Flat Panel TVs - LPA36-466
 $65.000%$520.00
5 Brateck Full Motion TV bracket for 23"-42" LED, 3D LED, LCD TVs - LPA16-224
 $45.000%$225.00
1 freight $27.270.00%$27.27
ExGST Sub Total $772.27
GST $77.23
Total Due Inc GST $849.50

Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173

Payment is due within 14 days from date of invoice (unless otherwise organised). Late payment is subject to fees of 5% per month.

Thanks for choosing Kickstart Computers ABN - 31 564 429 203 | sales@kickstartcomputers.com.au
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